Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 91,213 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 18,238 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 59,863 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 18,238 | |||||||
21/01/2020 | FFC/2019-20/R/16 | Direct Receipts | 68,066 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,374 | Expenditures | ||||||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 29,858 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:07:23 AM. |